Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
ACTION TOWARD INDEPENDENCE | State Education Department | C013314 |
$1,095,360.00
|
$1,095,234.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/06/2018 |
ACTORS FUND OF AMERICA | Council on the Arts | C00689GG |
$50,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/21/2018 |
ACUITY BRANDS TECHNOLOGY SERVICES INCORPORATED | College of Environmental Science & Forestry | T201725 |
$54,880.35
|
$54,880.35 |
10/03/2017 | 12/31/2020 | BUILDING OS CORE PLATFORM SUBS | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
AD TECH ENTERPRISES LTD | New York City Transit Authority | DA37205 |
$4,217,700.00
|
$0.00 |
08/23/2018 | 08/22/2019 | PA Filed Contract Component Repairs at Bedford Nostrand Avenue Station | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
ADAM ABDULLA | Attorney General, Office of the | T104729 |
$8,000.00
|
$0.00 |
08/27/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
ADAM ROMOFF & VIVIEN ROMOFF | Department of Transportation | W142667 |
$61,650.00
|
$0.00 |
07/27/2018 | 12/31/2022 | Eminent Domain NYS Thruway New England Section Maps 1741 1742 Parcels 1755 1756 Rye Westchester Co | Land Purchase | 09/28/2018 |
ADAPTIVE DIGITAL SYSTEMS INC | Division of State Police | OP76 |
$177,230.00
|
$177,230.00 |
04/01/2018 | 03/31/2019 | COMMUNICATION EQUIPMENT | Commodity - Communications Equipment And Supplies | 06/15/2018 |
ADAPTIVE DRIVING SERVICES INC | State Education Department | C012814 |
$101,404.00
|
$52,425.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 03/22/2018 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | T171234 |
$45,000.00
|
$45,000.00 |
03/01/2018 | 12/31/2018 | OAS01-T171234-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C004263 |
$4,491,684.00
|
$2,888,520.00 |
12/01/2017 | 06/30/2019 | MANHATTAN AREA CHEMICAL DEPENDENCY PROGRAM | Grant | 01/10/2018 |
ADELANTE OF SUFFOLK COUNTY INC | Division of Criminal Justice Services | T102444 |
$25,000.00
|
$11,988.36 |
12/01/2017 | 03/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ADELPHI UNIVERSITY | State Education Department | C013049 |
$1,470,897.00
|
$1,088,900.42 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/13/2018 |
ADELPHI UNIVERSITY | State Education Department - Federal - State Grants | C403141 |
$1,300,003.00
|
$1,233,985.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/23/2018 |
ADHAN PIPING CO INC | College of Environmental Science & Forestry | T201705 |
$1,000,000.00
|
$143,767.63 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
ADIA INC | Department of Agriculture & Markets - State Fair | X18C423 |
$2,985.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
ADIRONDACK BUILDING RESTORATION INC | College at Cortland | T000716 |
$122,000.00
|
$122,000.00 |
08/15/2017 | 05/01/2019 | RAQUETTE LAKE CAMP HUNTINGTON | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ADIRONDACK COMBUSTION TECH | St. Lawrence Psychiatric Center | OP100339 |
$63,250.00
|
$63,250.00 |
12/18/2017 | 05/31/2018 | OMH01-OP100339-3650631 | Commodity - Miscellaneous | 01/09/2018 |
ADIRONDACK COMMUNICATION SITES LLC | Division of State Police | L001836 |
$295,808.73
|
$204,646.86 |
05/01/2018 | 04/30/2026 | Mt. Morris Tower Lease | Lease | 10/25/2018 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | c028217 |
$376,729.00
|
$315,692.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | T012006 |
$46,435.00
|
$27,791.34 |
07/01/2018 | 06/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Department of State | T1001237 |
$24,000.00
|
$20,932.34 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001237 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ADIRONDACK COMMUNITY COLLEGE | State University of New York - Agency-wide | C003279 |
$700,371.00
|
$500,997.00 |
09/01/2017 | 08/31/2021 | EDUCATIONAL OPPORTUNITY PROGRAM | Grant | 02/08/2018 |
ADIRONDACK DENTAL ASSISTING SCHOOL INC | State Education Department | T012995 |
$28,737.00
|
$17,785.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68206 |
$7,708,886.70
|
$4,446,174.81 |
08/31/2018 | 08/26/2021 | ULTRA LOW SULFUR BIODIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68096 |
$5,683,704.31
|
$5,246,976.11 |
08/31/2018 | 12/01/2022 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
ADIRONDACK FILM SOCIETY | Council on the Arts | T02179GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ADIRONDACK HEALTH INSTITUTE | Department of Health | C34150GG |
$916,804.00
|
$774,319.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
ADIRONDACK LAKE SURVEY CORP | Department of Environmental Conservation | C00722GG |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2022 | SUPPORT ONGOING ADIRONDACK LAKES AND FOREST RESEARCH | Grant | 12/19/2018 |
ADIRONDACK LAKES CNTR FOR ARTS | Council on the Arts | C00661GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2020 | CULTURAL SERVICES | Grant | 12/03/2018 |
ADIRONDACK MECHANICAL SERVICES L LC | Office of General Services - Design & Construction | DED662C |
$600,000.00
|
$568,201.00 |
12/06/2017 | 03/29/2019 | Repair deteriorated Showers, A & B Block, Bldg. 2 Great Meadow CF, Washington County | Construction - Building | 01/09/2018 |
ADIRONDACK MEDICAL CENTER | Department of Health | T34251GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ADIRONDACK MEDICAL CENTER | Department of Health | T34257GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ADIRONDACK THEATRE FESTIVAL | Council on the Arts | T02251GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ADIRONDACK THEATRE FESTIVAL | Council on the Arts | T02183GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | C005710 |
$41,789,000.00
|
$40,079,050.65 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | D035857 |
$550,000.00
|
$550,000.00 |
10/01/2017 | 09/30/2019 | COMMUTER BUS SERVICE BETWEEN KINGSTON AND WEST 41 STREET PORT AUTHORITY BUS TERMINAL | Grant | 02/16/2018 |
ADJO CONTRACTING CORP | College at Old Westbury | T062118 |
$99,300.00
|
$99,300.00 |
12/04/2018 | 12/31/2019 | UPGRADE OF SEPTIC TANK AT TRAI | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ADMINISTRATIVE ADVANTAGE LLC | Helen Hayes Hospital | C005321 |
$111,674.75
|
$51,625.75 |
08/10/2018 | 01/31/2020 | ASSIGNMENT FROM BILL OF HEALTH SERVICES (C000532) - PHYSICIAN BILLING SERVICES | Service - Other/ Misc. Services | 11/06/2018 |
ADMIRAL STAFFING INC | Creedmoor Psychiatric Center | C200344 |
$99,008.00
|
$75,566.25 |
02/01/2018 | 01/31/2023 | Imam Services at Creedmoor Psychiatric Center | Service - Other/ Misc. Services | 02/26/2018 |
ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | SUNY at Stony Brook | OP00005 |
$186,000.00
|
$186,000.00 |
10/12/2018 | 10/12/2019 | Software Maintenance - ApplyYourself Forms and Module | Equipment - IT Hardware/ Software | 11/14/2018 |
ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | College of Environmental Science & Forestry | T201805 |
$0.00
|
$0.00 |
09/25/2018 | 09/24/2019 | SUBSCRIPTION SERVICES: APPLYYO | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
ADOLPH H SCHREIBER HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171003 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171003 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T011916 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ADRIAN MOREJON | College at Purchase | T190446 |
$2,600.00
|
$2,600.00 |
09/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ADRIENNE NICOLE PRODUCTIONS | Office of General Services | C003821 |
$626,760.63
|
$18,206.77 |
07/26/2018 | 07/25/2023 | Actor Casting Services | Service - Other/ Misc. Services | 07/26/2018 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00222GG |
$45,633.00
|
$30,018.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/06/2018 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00294GG |
$2,113,960.00
|
$1,807,047.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/19/2018 |
ADVANCE MAGAZINE PUBLISHERS INC | Department of Agriculture & Markets - State Fair | X18N060 |
$57,772.50
|
$0.00 |
05/01/2018 | 07/11/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
ADVANCE TESTING COMPANY INC | New York State Thruway Authority | D214642 |
$420,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Materials Testing & Inspection Term Agreement New York Division | Consultant - Construction Related Services | 06/04/2018 |
ADVANCED MARKETING | Department of Agriculture & Markets - State Fair | x18s063 |
$38,505.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Fair (Red Ribbon) Sponsorship | Revenue Generating - Property Lease | 08/02/2018 |